Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,800 | 05/05/2016 | OWN/2016-17/P/24 | Expenditures | 4,500 | |||||||
05/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,500 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 200 | |||||||
24/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 500 | |||||||
30/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:54 AM. |